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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PAREGNO-RAMPOLLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | PAREGNO-RAMPOLLO |
| Siren | 880484530 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3096 |
| Management number | 2020D00017 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Rougiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 132.00 | 1 003.00 | 2 128.00 | 3 132.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 147.00 | 1 003.00 | 42 143.00 | 43 147.00 |
084 Cash | 5 471.00 | 5 471.00 | 5 471.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 48 618.00 | 1 003.00 | 47 615.00 | 48 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 805.00 | |||
142 Total Equity - Total I | 8 805.00 | |||
156 Loans and similar debts | 35 043.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 3 556.00 | |||
176 Total debts | 38 809.00 | |||
180 Liabilities Total | 47 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 147.00 | |||
195 Of which payables due in more than one year | 35 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 247.00 | 125 247.00 | ||
226 Operating subsidies received | 1 831.00 | 1 831.00 | ||
232 Total operating income excluding VAT | 127 078.00 | 127 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 662.00 | 3 662.00 | ||
242 Other external expenses | 39 304.00 | 39 304.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 6 401.00 | 6 401.00 | ||
250 Staff compensation | 59 207.00 | 59 207.00 | ||
252 Social security contributions | 16 834.00 | 16 834.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 126 414.00 | 126 414.00 | ||
270 Operating profit | 664.00 | 664.00 | ||
290 Exceptional income | 9 125.00 | 9 125.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 805.00 | 7 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 132.00 | 3 132.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 43 147.00 | 43 147.00 | ||
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